Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Net Sales
254.19
258.45
Other Operating Income
0.00
0.00
Total Operating income
254.19
258.45
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
15.18
17.33
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
9.73
10.09
Total Expenditure (Excl Depreciation)
24.91
27.42
Operating Profit (PBDIT) excl Other Income
229.28
231.03
Other Income
0.13
0.05
Operating Profit (PBDIT)
229.41
231.08
Interest
120.04
130.12
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
109.37
100.96
Depreciation
1.47
1.15
Profit Before Tax
107.89
99.82
Tax
22.58
19.11
Provisions and contingencies
0.00
0.00
Profit After Tax
85.31
80.71
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
85.31
80.71
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
85.31
80.71
Equity Capital
90.37
80.72
Face Value
10.0
10.0
Reserves
846.54
710.87
Earnings per share (EPS)
9.44
10.0
Diluted Earnings per share
10.01
10.0
Operating Profit Margin (Excl OI)
92.34%
89.39%
Gross Profit Margin
44.05%
39.06%
PAT Margin
34.36%
31.23%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.70% vs -9.96% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 3.59% vs 3.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 3.65% vs 1.40% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.63% vs -24.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Tour. Fin. Corp. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
254.19
0
254.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
254.19
0
254.19
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
15.18
0
15.18
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
9.73
0.00
9.73
Total Expenditure (Excl Depreciation)
24.91
0
24.91
Operating Profit (PBDIT) excl Other Income
229.28
0.00
229.28
Other Income
0.13
0
0.13
Operating Profit (PBDIT)
229.41
0
229.41
Interest
120.04
0
120.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
109.37
0
109.37
Depreciation
1.47
0
1.47
Profit Before Tax
107.89
0
107.89
Tax
22.58
0
22.58
Provisions and contingencies
0.00
0
0.00
Profit After Tax
85.31
0
85.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
85.31
0
85.31
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.31
0
85.31
Equity Capital
90.37
0
90.37
Face Value
10.00
0
0.00
Reserves
846.54
0
846.54
Earnings per share (EPS)
9.44
0
9.44
Diluted Earnings per share
10.01
0
10.01
Operating Profit Margin (Excl OI)
92.34%
0%
0.00
92.34%
Gross Profit Margin
44.05%
0%
0.00
44.05%
PAT Margin
34.36%
0%
0.00
34.36%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 237.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.70% vs -9.96% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 91.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.59% vs 3.08% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.65% vs 1.40% in Mar 2023
Annual - Interest
Interest 100.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.63% vs -24.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.38%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023